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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Rath
Village Panchayat & Equivalent :
Nauhai
Type Of Transaction
Expenditures
Activity Code
14517412
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2019
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
102 - Drilling of Tube-well
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
51,734
Particulars
MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50044712528
M#47S UMESH TRADERS
51,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:15 PM.
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